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5 CSR 25-500.032 Organization and Administration
Not Observed
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5 CSR 25-500.042 Licensing Process
Violation
| Provider Comments |
Violation Department staff were not permitted access to the facility as evidenced by when the inspectors arrived at the facility, the facility doors were locked. CI Maddox knocked on the door as a staff member was walking by, CI Maddox presented her state ID badge to the door, that staff member went into another part of the facility. A second staff member approached the front door, again CI Maddox presented the ID badge, the staff member gave the sign for "just a minute" and was on the phone. The second staff member then went back into one of the classrooms. Neither staff member unlocked the door for CI Maddox. CI Maddox and CI Gaines waited 20 minutes on the front porch before leaving facility. Licensing Rule Reference 5 CSR 25-500.042 Licensing Process (20) states: The provider shall permit the department access to the facility, premises, and records during all inspections. Correction Required The facility shall permit the department access.
Correction Verification Return Inspection
Compliance Date
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5 CSR 25-500.052 Annual Requirements
Not Observed
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
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5 CSR 25-500.087 Fire Safety
Not Observed
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
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5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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5 CSR 25-500.102 Personnel
Not Observed
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5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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5 CSR 25-500.122 Medical Examination Reports
Not Observed
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5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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5 CSR 25-500.142 Nighttime Care
Not Observed
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5 CSR 25-500.162 Overlap Care of Children
Not Observed
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5 CSR 25-500.172 Emergency School Closings
Not Observed
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5 CSR 25-500.182 Child Care Program
Not Observed
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5 CSR 25-500.192 Health Care
Not Observed
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5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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5 CSR 25-500.222 Records and Reports
Not Observed
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5 CSR 25-600.020 General Requirements
Not Observed
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5 CSR 25-600.040 Background Screening Findings
Not Observed
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RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Not Observed
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Not Observed
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